Description
CUMMINS MAINTENANCE SERVICES WORK
First action · last action
2025-06-25 · 2025-06-25
Transactions
1
First transaction's obligation
$4,621
Base + all options value (sum of deltas)
$4,621
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2025-06-25+$4,621= $4,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-25 | +$4,621 | $4,621 | CUMMINS MAINTENANCE SERVICES WORK |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JEUPMER5ARS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924C0045 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $227,448 | FY2024 |
| 36C26124P0015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $35,905 | FY2024 |
| 36C25923P0363 | NETWORK CONTRACT OFFICE 19 (36C259) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $11,200 | FY2023 |
| 36C25923P0205 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $29,551 | FY2023 |
| 36C25921P0503 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $123,756 | FY2021 |
| 36C25920C0109 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $728,396 | FY2020 |
Other recipients under J059 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0632 | OTIS ELEVATOR COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $187,250 | FY2026 |
| 36C25926P0575 | DESIGN BUILD CONSORTIUM, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,500 | FY2026 |
| 36C25926P0497 | OTIS ELEVATOR COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $65,750 | FY2026 |
| 36C25925P0523 | THE UNDERDOGS UNLIMITED, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25925P0339 | AMERICAN ELEVATOR COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $155,795 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0810_3600_-NONE-_-NONE- · retrieved 2026-09-26.